| Executed | 16.08.2018 |
|---|---|
| Registered | 15.08.2018 |
| Invoice | 11910160862018 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | LEL |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 515,604 |
| Amount | 515,604 lekë |
| Invoice description | 1016086 0707 SHTEPIA PUSHIMI 1016086 LIKUJD FAT 309;314;325 DT 20.7.2018;30.7.2018 KONTRATE 317 DT 14.6.2018 |